Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Interest income $ 3,188 $ 3,188 $ 12,861 9,673 $ Net inc (dec) in fair value of investments - - (7,458) (7,458) Total revenues 3,188 3,188 5,403 2,215 OTHER FINANCING SOURCES (USES) Transfers out (3,188) (3,188) (3,188) - Total other financing sources and (uses) (3,188) (3,188) (3,188) - Net change in fund balances - - 2,215 2,215 Fund balances - beginning 1,544,314 1,544,314 1,544,314 - Fund balances - ending $ 1,544,314 $ 1,544,314 $ 1,546,529 2,215 $ Sarasota County, Florida Library Endowments Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2022 243
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